Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,395,292.49 |
$5,764.50
|
2100
| Support Services—Students | $612,600.27 |
$1,040.07
|
2200
| Support Services—Instructional Staff | $30,706.49 |
$52.13
|
2300
| Support Services—General Administration | $223,628.95 |
$379.68
|
2400
| Support Services—School Administration | $356,095.60 |
$604.58
|
2500
| Support Services – Central Services | $226,647.91 |
$384.80
|
2600
| Operation and Maintenance of Plant Services | $662,883.22 |
$1,125.44
|
2700
| Student Transportation Services | $176,022.37 |
$298.85
|
3100
| Child Nutrition Programs Operations | $355,535.53 |
$603.63
|
3200
| Enterprise Operations | $153,422.37 |
$260.48
|
| Total: | $6,192,835.20 | $10,514.15 |